Process Compliance and Audit Trainee

0 years

0 Lacs

Posted:1 week ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

  • Assist in conducting internal audits across departments to ensure adherence to company policies, statutory requirements, and regulatory guidelines.
  • Support in monitoring compliance with HR, Finance, Operations, and ISO/other regulatory standards.
  • Help document and review Standard Operating Procedures (SOPs) for various processes.
  • Identify gaps, risks, and control weaknesses, and assist in drafting audit findings and recommendations.
  • Maintain accurate records of compliance checklists, audit reports, and corrective action follow-ups.
  • Assist in risk assessment and preparation of compliance reports for management review.
  • Stay updated on changes in relevant laws, policies, and industry standards.
  • Collaborate with cross-functional teams to ensure timely closure of audit observations and process improvements.

Qualifications & Skills

  • Bachelor’s degree in Commerce, Accounting, Finance, Management, or related field (pursuing/ completed).
  • Strong interest in audit, compliance, and process management.
  • Good understanding of basic accounting, internal controls, and statutory compliance (preferred).
  • Proficient in MS Excel, Word, and reporting tools.
  • Excellent analytical, problem-solving, and documentation skills.
  • Strong attention to detail and ability to maintain confidentiality.
  • Good communication skills (written & verbal

Job Types: Full-time, Permanent, Fresher, Internship
Contract length: 3 months

Pay: ₹3,000.00 - ₹5,000.00 per month

Work Location: In person

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